壽屋
7809
壽屋の決算推移
損益計算書
（単位：百万円）
2017/06 | 2018/06 | 2019/06 | 2020/06 | 2021/06 | 2022/06 | 2023/06 | 2024/06 | 2025/06 | |
|---|---|---|---|---|---|---|---|---|---|
売上高 | 8,008 | 8,811 | 8,294 | 7,374 | 9,543 | 14,292 | 18,099 | 16,379 | 16,502 |
売上原価 | 4,902 | 5,623 | 5,490 | 4,714 | 5,753 | 8,678 | 11,859 | 11,188 | 11,136 |
売上総利益 | 3,106 | 3,188 | 2,803 | 2,659 | 3,790 | 5,614 | 6,240 | 5,191 | 5,365 |
販管費 | 2,633 | 2,507 | 2,531 | 2,430 | 2,802 | 3,276 | 3,625 | 3,534 | 3,755 |
営業利益 | 472 | 680 | 272 | 228 | 987 | 2,337 | 2,614 | 1,656 | 1,610 |
営業外収益 | 18 | 8 | 15 | 51 | 31 | 26 | 4 | 2 | 5 |
営業外費用 | 55 | 73 | 42 | 48 | 30 | 31 | 73 | 58 | 30 |
経常利益 | 435 | 615 | 244 | 231 | 989 | 2,332 | 2,545 | 1,600 | 1,585 |
特別利益 | N/A | N/A | N/A | N/A | N/A | 4 | N/A | N/A | N/A |
特別損失 | 0 | 0 | 35 | 109 | 3 | 0 | 0 | N/A | N/A |
当期純利益 | 251 | 419 | 137 | 75 | 679 | 1,621 | 1,757 | 1,103 | 1,091 |
貸借対照表
（単位：百万円）
2017/06 | 2018/06 | 2019/06 | 2020/06 | 2021/06 | 2022/06 | 2023/06 | 2024/06 | 2025/06 | |
|---|---|---|---|---|---|---|---|---|---|
資産 | 7,452 | 7,772 | 7,733 | 7,787 | 8,467 | 10,620 | 11,510 | 12,034 | 13,449 |
流動資産 | 3,341 | 3,988 | 3,949 | 4,295 | 4,898 | 6,998 | 7,725 | 8,129 | 9,093 |
現金及び預金 | 1,100 | 1,492 | 1,406 | 1,561 | 1,847 | 1,963 | 3,237 | 2,964 | 3,315 |
売上債権 | 824 | 1,077 | 1,298 | 1,157 | 1,045 | 1,709 | 1,870 | 2,586 | 2,687 |
棚卸資産 | 928 | 884 | 835 | 1,106 | 1,057 | 1,650 | 1,789 | 1,853 | 2,100 |
固定資産 | 4,111 | 3,784 | 3,783 | 3,492 | 3,569 | 3,621 | 3,784 | 3,905 | 4,355 |
負債 | 5,569 | 4,941 | 4,877 | 4,998 | 5,226 | 5,839 | 5,154 | 4,818 | 5,409 |
流動負債 | 1,997 | 1,679 | 1,651 | 1,537 | 1,927 | 2,514 | 2,643 | 2,315 | 3,153 |
仕入債務 | 354 | 332 | 361 | 319 | 301 | 511 | 389 | 420 | 504 |
固定負債 | 3,572 | 3,261 | 3,226 | 3,460 | 3,299 | 3,325 | 2,511 | 2,503 | 2,255 |
純資産 | 1,882 | 2,831 | 2,855 | 2,789 | 3,240 | 4,780 | 6,356 | 7,215 | 8,039 |
利益剰余金 | 1,620 | 1,999 | 2,055 | 2,049 | 2,688 | 4,216 | 5,783 | 6,640 | 7,443 |
自己株式 | N/A | N/A | -46 | -108 | -308 | -308 | -308 | -306 | -306 |